Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,001 | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,150 | |||||||
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,639 | 10/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 90,875 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,013 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:09 PM. |